MEPCO GST No.

MULTAN ELECTRIC POWER COMPANY 04-07-2716-007-55

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.mepco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

28 MAY 19 1.5% JUN 24 21 JUN 24 24 JUN 24 03 JUL 24

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION ARIFWALA

1157539008 A-1a(01) 2 12155331559907 SUB DIVISION QABOOLA

REFERENCE NO LOCK AGE No of ACs UN-BILL-AGE FEEDER NAME 077503 DEWAN DISTGEER

12 15533 1563305 R Web Generated Bill

MONTH UNITS BILL PAYMENT

NAME & ADDRESS Say No To
TANVIR AHMAD Jun23 DF 154 2202 0
S/O AMEER KHAN Corruption Jul23 DF 238 9569 7700
KALAY PATHAN
ARIFWALA MCO Date : 23-Dec-0023 Aug23 DF 203 10858 10858
Sep23 DF 148 5190 5190
Oct23 DF 134 4950 4950
‫)دو ماہ بعد‬FPA( ‫ بجلی کے بل میں ایندھن کی قیمت کا فرق‬: ‫معزز صارف‬ Nov23 DF 127 4580 4580
‫ یونٹس کے‬118 ‫ کے صرف شدہ‬APR 24 ‫شامل کیا جاتا ہے آپ کے اس بل میں‬ Dec23 DF 134 5249 5249
‫ روپے بھی شامل ہیں‬471.09 ‫ایندھن کی قیمت کے‬ Jan24 RP 86 3104 3104
Feb24 67 2702 2702

PREVIOUS PRESENT Mar24 61 1682 1682

METER NO MF UNITS STATUS
READING READING
Apr24 LS 118 2091 2091
S-P 2062298 385 573 1 188 May24 103 1598 1598

MEPCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 188 ELECTRICITY DUTY 36 ARREAR/AGE 0
COST OF ELECTRICITY 1659 TV FEE 35 CURRENT BILL 3013
METER RENT BILL ADJUSTMENT
GST 454
Fix Charges
SERVICE RENT INCOME TAX INSTALLEMENT

FUEL PRICE SUBSIDIES

393.19 EXTRA TAX
ADJUSTMENT
TOTAL FPA 471
F.C SURCHARGE 80.84 FURTHER TAX
PAYABLE WITHIN DUE DATE 3484
L.P.SURCHARGE 249
QTR TARRIF ADJ/DMC 747.3 RETAILER STAX
PAYABLE AFTER DUE DATE 3733
TOTAL 2880.33

BILL CALCULATION GST ON FPA 72

ED ON FPA 5.90
FURTHER TAX ON FPA `
S.TAX ON FPA
IT ON FPA
GOP Tariff x Units
ET ON FPA
10.0600 X 88 ------------------- -------------------
7.7400 X 100 ---------- ----------
TOTAL TAXES ON FPA 77.9

SDO #
TOTAL 602.9 0457851703 /
XEN # For complaints dial: 118 /SMS:
DEFFERRED AMOUNT 0457920014 / 8118
OUTSTANDING INST. SE #
Fuel Price Adjustment for Apr-24 @ 3.3321/KWH 0409200305 /
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

MULTAN ELECTRIC POWER COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1
www.mepco.com.pk
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1157539008
 BANK
STAMP

JUN 24 - 12 15533 1563305 - 000003484 - 03 JUL 24 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3484

JUN 24 03 JUL 24 12 15533 1563305 R PAYABLE AFTER DUE DATE 3733